[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38026443.322025-02-2674212Actual
6200131.002022-09-287436Actual
2830100.002022-06-297436Budget
8737200.002022-11-297467Budget
3451103.002022-07-297463Actual
7554266.002022-10-297417Actual
27213132.002024-05-287446Actual
11097200.002023-01-277428Budget
16681203.002023-07-297464Actual
11626173.002023-02-267465Actual
1643844.382023-06-2974212Actual
19710283.002023-10-297414Actual
12363138.002023-03-297413Actual
4186200.002022-07-297417Budget
5169135.002022-08-297456Actual
4511100.002022-08-297413Budget
6247105.002022-09-287446Actual
8443130.002022-11-297436Actual
30084344.382024-07-2874612Actual
14011486.002023-04-287417Actual
34374226.302024-11-2874211Actual
32154228.422024-09-2774311Actual
15346142.252023-05-2974611Actual
1069200.002022-04-287468Budget
32508416.002024-10-287413Actual
1473208.002022-05-297415Actual
30671106.002024-08-287456Actual
2780161.002022-06-297426Actual
9930200.002022-12-277418Budget
37083410.002025-02-267413Actual
28481450.002024-06-287417Actual
7146267.002022-10-297465Actual
6102137.002022-09-287416Actual
23815298.002024-02-267415Actual
2595157.002022-06-297415Actual
17184479.882023-07-297468Actual
1866200.002022-05-297466Budget
37907319.912025-02-2674511Actual
491100.002022-04-287416Budget
30142767.932024-07-2874113Actual
12833100.002023-03-297416Budget
32451545.122024-09-2774613Actual
21776284.002023-12-277464Actual
11048346.542023-01-277418Actual
2557426.292024-03-2874212Actual
11484200.002023-02-267464Budget
3903100.002022-07-297426Budget
3396595.002024-11-287426Actual

Generated 2025-05-28 05:56:54.126 UTC